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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_270423APB_FTO_20976
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 INDORE MP-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24260420230000521 27/04/2023 DHARMENDRA VISHVAKARMA 1723003068WL000150 DHARMENDRA VISHVAKARMA 00045 BARB0INDORE 1547 1547 Processed 12/05/2023 642963153 DHARMENDRAVISHVAKARMA CANARA BANK(508532)
SubTotal 1547 1547
2 INDORE MP-23-003-064-001/212
(TILLOR BUJURG) 		1723003064NRG24270420230000555 27/04/2023 VIKASH 1723003064WL000163 VIKASH 00048 BKID0008817 1547 1547 Processed 12/05/2023 642963153 VIKASH UNION BANK OF INDIA(508500)
3 INDORE MP-23-003-064-001/963
(TILLOR BUJURG) 		1723003064NRG24270420230000557 27/04/2023 Jagdish 1723003064WL000163 Jagdish 00048 BKID0008817 1547 1547 Processed 12/05/2023 642963153 Jagdish BANK OF INDIA(508505)
4 INDORE MP-23-003-064-001/974
(TILLOR BUJURG) 		1723003064NRG24270420230000558 27/04/2023 Chhaganlal 1723003064WL000163 Chhaganlal 00048 BKID0008817 1547 1547 Processed 12/05/2023 642963153 Chhaganlal BANK OF INDIA(508505)
SubTotal 4641 4641
5 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003000NRG24270420230000644 27/04/2023 vinod premban 1723003WL000195 vinod premban 00048 BKID0008818 1326 1326 Processed 12/05/2023 642963153 vinodpremban BANK OF INDIA(508505)
6 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003002NRG24240420230000413 27/04/2023 JASVANT 1723003002WL000116 JASVANT 00048 BKID0008818 1326 1326 Processed 12/05/2023 642963153 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 INDORE MP-23-003-002-002/226
(ROJADI) 		1723003002NRG24260420230000534 27/04/2023 JASVANT 1723003002WL000155 JASVANT 00048 BKID0008818 1326 1326 Processed 12/05/2023 642963153 JASVANT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 INDORE MP-23-003-003-001/109
(BUDHANIYA) 		1723003003NRG24260420230000532 27/04/2023 Bagdiram 1723003003WL000154 Bagdiram 00048 BKID0008818 1326 1326 Processed 12/05/2023 642963153 Bagdiram BANK OF INDIA(508505)
9 INDORE MP-23-003-003-001/109
(BUDHANIYA) 		1723003003NRG24260420230000533 27/04/2023 RAJESH 1723003003WL000154 RAJESH 00048 BKID0008818 1326 1326 Processed 12/05/2023 642963153 RAJESH BANK OF INDIA(508505)
SubTotal 6630 6630
10 INDORE MP-23-003-046-001/327
(MIRJAPUR) 		1723003046NRG24270420230000675 27/04/2023 KAMLA BAI 1723003046WL000199 KAMLA BAI 00048 BKID0008821 1326 1326 Processed 12/05/2023 642963153 KAMLABAI STATE BANK OF INDIA(508548)
11 INDORE MP-23-003-046-001/327
(MIRJAPUR) 		1723003046NRG24270420230000676 27/04/2023 KAMLA BAI 1723003046WL000199 KAMLA BAI 00048 BKID0008821 1326 1326 Processed 12/05/2023 642963153 KAMLABAI STATE BANK OF INDIA(508548)
12 INDORE MP-23-003-046-001/328
(MIRJAPUR) 		1723003046NRG24270420230000677 27/04/2023 rita 1723003046WL000199 rita 00048 BKID0008821 1326 1326 Processed 12/05/2023 642963153 rita ICICI BANK LTD(508534)
13 INDORE MP-23-003-046-001/328
(MIRJAPUR) 		1723003046NRG24270420230000678 27/04/2023 rita 1723003046WL000199 rita 00048 BKID0008821 663 663 Processed 12/05/2023 642963153 rita ICICI BANK LTD(508534)
SubTotal 4641 4641
14 INDORE MP-23-003-046-001/326
(MIRJAPUR) 		1723003046NRG24270420230000673 27/04/2023 deepa 1723003046WL000199 deepa 00048 BKID0008842 1326 1326 Processed 12/05/2023 642963153 deepa NARMADA JHABUA GRAMIN BANK(508515)
15 INDORE MP-23-003-046-001/326
(MIRJAPUR) 		1723003046NRG24270420230000674 27/04/2023 deepa 1723003046WL000199 deepa 00048 BKID0008842 442 442 Processed 12/05/2023 642963153 deepa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
16 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24270420230000577 27/04/2023 shubham 1723003068WL000165 shubham 00048 BKID0008856 1702 1702 Processed 12/05/2023 642963153 shubham BANK OF MAHARASHTRA(607387)
SubTotal 1702 1702
17 INDORE MP-23-003-066-001/1383
(PIVDAI) 		1723003000NRG24270420230000658 27/04/2023 GULSHAN 1723003WL000197 GULSHAN 00051 MAHB0001616 1326 1326 Processed 12/05/2023 642963153 GULSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 INDORE MP-23-003-066-001/1371
(PIVDAI) 		1723003000NRG24270420230000650 27/04/2023 RAVI GOKHALE 1723003WL000197 RAVI GOKHALE 00078 CNRB0005678 1326 1326 Processed 12/05/2023 642963153 RAVIGOKHALE STATE BANK OF INDIA(508548)
19 INDORE MP-23-003-066-001/1372
(PIVDAI) 		1723003000NRG24270420230000651 27/04/2023 KRISHNKANT 1723003WL000197 KRISHNKANT 00078 CNRB0005678 1326 1326 Processed 12/05/2023 642963153 KRISHNKANT PUNJAB NATIONAL BANK(508568)
20 INDORE MP-23-003-066-001/1373
(PIVDAI) 		1723003000NRG24270420230000652 27/04/2023 DEEPAK 1723003WL000197 DEEPAK 00078 CNRB0005678 1326 1326 Processed 12/05/2023 642963153 DEEPAK STATE BANK OF INDIA(508548)
21 INDORE MP-23-003-066-001/1375
(PIVDAI) 		1723003000NRG24270420230000654 27/04/2023 YASHVANT 1723003WL000197 YASHVANT 00078 CNRB0005678 1326 1326 Processed 12/05/2023 642963153 YASHVANT CANARA BANK(508532)
SubTotal 5304 5304
22 INDORE MP-23-003-007-001/25661975
(JAMBURDI HAPSI) 		1723003007NRG24270420230000546 27/04/2023 MANGILAL 1723003007WL000160 MANGILAL 00177 IOBA0003131 1326 1326 Processed 12/05/2023 642963153 MANGILAL UNION BANK OF INDIA(508500)
23 INDORE MP-23-003-007-001/25661975
(JAMBURDI HAPSI) 		1723003007NRG24270420230000547 27/04/2023 PREMLATA 1723003007WL000160 PREMLATA 00177 IOBA0003131 1326 1326 Processed 12/05/2023 642963153 PREMLATA INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
24 INDORE MP-23-003-084-001/225
(KHANDEL) 		1723003000NRG24270420230000647 27/04/2023 Yadav singh 1723003WL000196 Yadav singh 00349 PSIB0000306 1547 1547 Processed 12/05/2023 642963153 Yadavsingh PUNJAB & SIND BANK(607087)
25 INDORE MP-23-003-084-001/684
(KHANDEL) 		1723003000NRG24270420230000649 27/04/2023 indra bai 1723003WL000196 indra bai 00349 PSIB0000306 1547 1547 Processed 12/05/2023 642963153 indrabai RATNAKAR BANK(607393)
26 INDORE MP-23-003-084-001/684
(KHANDEL) 		1723003000NRG24270420230000648 27/04/2023 mangal singh 1723003WL000196 mangal singh 00349 PSIB0000306 1547 1547 Processed 12/05/2023 642963153 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
27 INDORE MP-23-003-064-001/176
(TILLOR BUJURG) 		1723003064NRG24270420230000554 27/04/2023 ASHOK 1723003064WL000163 ASHOK 00415 SBIN0018075 1547 1547 Processed 12/05/2023 642963153 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 INDORE MP-23-003-066-001/1377
(PIVDAI) 		1723003000NRG24270420230000656 27/04/2023 Rahul 1723003WL000197 Rahul 00415 SBIN0030025 1326 1326 Processed 12/05/2023 642963153 Rahul STATE BANK OF INDIA(508548)
29 INDORE MP-23-003-066-001/1378
(PIVDAI) 		1723003000NRG24270420230000657 27/04/2023 Nandkishore 1723003WL000197 Nandkishore 00415 SBIN0030025 1326 1326 Processed 12/05/2023 642963153 Nandkishore STATE BANK OF INDIA(508548)
30 INDORE MP-23-003-084-001/224
(KHANDEL) 		1723003000NRG24270420230000646 27/04/2023 Madhav singh 1723003WL000196 Madhav singh 00415 SBIN0030025 221 221 Processed 12/05/2023 642963153 Madhavsingh PUNJAB & SIND BANK(607087)
SubTotal 2873 2873
31 INDORE MP-23-003-001-001/133-A
(BADI KALMER) 		1723003000NRG24270420230000645 27/04/2023 SHOBHA 1723003WL000195 SHOBHA 00462 UCBA0002313 1326 1326 Processed 12/05/2023 642963153 SHOBHA UCO BANK(607066)
32 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003002NRG24240420230000414 27/04/2023 SHANTILAL 1723003002WL000116 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 12/05/2023 642963153 SHANTILAL UCO BANK(607066)
33 INDORE MP-23-003-002-002/299
(ROJADI) 		1723003002NRG24260420230000535 27/04/2023 SHANTILAL 1723003002WL000155 SHANTILAL 00462 UCBA0002313 1326 1326 Processed 12/05/2023 642963153 SHANTILAL UCO BANK(607066)
SubTotal 3978 3978
34 INDORE MP-23-003-007-001/591
(JAMBURDI HAPSI) 		1723003007NRG24270420230000548 27/04/2023 JAGDISH 1723003007WL000160 JAGDISH 00468 UBIN0544809 1326 1326 Processed 12/05/2023 642963153 JAGDISH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 INDORE MP-23-003-064-001/262-A
(TILLOR BUJURG) 		1723003064NRG24270420230000556 27/04/2023 santosh 1723003064WL000163 santosh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642963153 santosh BANK OF INDIA(508505)
SubTotal 1547 1547
36 INDORE MP-23-003-068-004/100-C
(GOGA KHEDI) 		1723003068NRG24270420230000578 27/04/2023 Pooja 1723003068WL000165 Pooja 00697 BKID0MG0469 1702 1702 Processed 12/05/2023 642963153 Pooja NARMADA JHABUA GRAMIN BANK(508515)
37 INDORE MP-23-003-068-004/12-B
(GOGA KHEDI) 		1723003068NRG24260420230000520 27/04/2023 sanjay 1723003068WL000150 sanjay 00697 BKID0MG0469 1547 1547 Processed 12/05/2023 642963153 sanjay BANK OF INDIA(508505)
SubTotal 3249 3249
38 INDORE MP-23-003-064-001/11096
(TILLOR BUJURG) 		1723003064NRG24270420230000552 27/04/2023 Kamel 1723003064WL000163 Kamel 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642963153 Kamel NARMADA JHABUA GRAMIN BANK(508515)
39 INDORE MP-23-003-064-001/11101
(TILLOR BUJURG) 		1723003064NRG24270420230000553 27/04/2023 Badri 1723003064WL000163 Badri 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642963153 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 52466 52466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDORE MP1723003_270423APB_FTO_20976 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1547
2 INDORE MP1723003_270423APB_FTO_20976 Bank of India BKID0008817 TILLOR 4641
3 INDORE MP1723003_270423APB_FTO_20976 Bank of India BKID0008818 HATOD 6630
4 INDORE MP1723003_270423APB_FTO_20976 Bank of India BKID0008821 KASTURBAGRAM 4641
5 INDORE MP1723003_270423APB_FTO_20976 Bank of India BKID0008842 DATODA 1768
6 INDORE MP1723003_270423APB_FTO_20976 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1702
7 INDORE MP1723003_270423APB_FTO_20976 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
8 INDORE MP1723003_270423APB_FTO_20976 Canara Bank CNRB0005678 KAMPEL 5304
9 INDORE MP1723003_270423APB_FTO_20976 Indian Overseas Bank IOBA0003131 NAINOD 2652
10 INDORE MP1723003_270423APB_FTO_20976 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 4641
11 INDORE MP1723003_270423APB_FTO_20976 State Bank of India SBIN0018075 DISTRICT COURT CAMPUS, INDORE 1547
12 INDORE MP1723003_270423APB_FTO_20976 State Bank of India SBIN0030025 KAMPEL 2873
13 INDORE MP1723003_270423APB_FTO_20976 UCO Bank UCBA0002313 HATOD 3978
14 INDORE MP1723003_270423APB_FTO_20976 Union Bank of India UBIN0544809 GANDINAGAR 1326
15 INDORE MP1723003_270423APB_FTO_20976 India Post Payments Bank IPOS0000001 Indore 1547
16 INDORE MP1723003_270423APB_FTO_20976 Madhya Pradesh Gramin Bank BKID0MG0469 Bawliya Khurd 3249
17 INDORE MP1723003_270423APB_FTO_20976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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